engineering and manufacturing industry, have good business acumen, numeracy skills, generation of profit contribution invoicing, client application for payment, project cost management, project closeout and Previous experience in implementation and maintenance of accurate record keeping systems Experience on Syspro Highly negotiable depending on qualifications and experience
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Qualification - NQF 4 NCA Card Updated DOFA date Class of Business - short term, long term, commercial lines CPD
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Qualification - NQF 4 NCA Card Updated DOFA date Class of Business - short term, long term, commercial lines CPD
Degree is advantageous Matric 5 to 10 years of experience is required Candidate ideally from a Manufacturing GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' receipts Month-end payment run. Prepare month-end run with local age as a base. Include all sundry payments to be
advantageous
(advantage) Work Experience 2-3 years related experience Claims recoveries experience (MVA - Motor Vehicle Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 15 working days. Payments received from third parties must be reconciled with the cash book and an allocation settlement is accepted by third party, request payment upon signed release. If settlement is rejected settlement advise from third party and request payment upon receipt. If rejected, review the cost effectiveness
(advantage) Work Experience 2-3 years related experience Claims recoveries experience (MVA - Motor Vehicle Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 15 working days. Payments received from third parties must be reconciled with the cash book and an allocation settlement is accepted by third party, request payment upon signed release. If settlement is rejected settlement advise from third party and request payment upon receipt. If rejected, review the cost effectiveness
SA policies and procedures pertaining to dealer business to ensure specialist knowledge exists to assist offered to ensure continued competence within business is professionally carried out. · Assist with mentoring Ensure dealers debtor’s books is controlled, all payments to parts and vehicle stock within the required attention and resolve. · Assist dealer to develop business plans to have a workable plan in place with measurable measurable to improve all the aspects of the business within their area of responsibility. · Follow ups
strong>
3. Vehicle delivery and handover. 4. Vehicle payment and deal file closure. 5. Strict control over vehicle timeously, support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions · Matric of Higher. · Year of NEW truck sales experience · Sufficient Knowledge on trucks and industry and Regulations. · Must have HTM / Transolve Experience. · Must be able to understand CPK and calculate